| Revenue | DKK 37,6M | -3% |
| EBITDA | DKK 6,4M | -10% |
| Net profit | DKK 10,6M | -34% |
| Total assets | DKK 161M | -26% |
| Equity | DKK 76,8M | -45% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.295 | 55.159 | 67.902 | 93.428 | 110.152 | 96.876 | 112.648 | 65.494 | 47.146 | 48.891 | 443.005 | 383.055 | 38.720 | 37.551 |
| Staff expenses | -23.108 | -19.806 | -19.182 | -23.285 | -30.018 | -29.004 | -39.297 | -19.866 | -24.333 | -28.115 | -31.137 | -30.474 | -31.603 | -31.137 |
| EBITDA | 6.693 | 21.864 | 29.007 | 52.316 | 64.563 | 67.872 | 73.351 | 45.628 | 22.813 | 20.776 | 18.262 | 7.378 | 7.117 | 6.414 |
| Depreciation & amort. | 2.594 | -56.495 | -5.400 | -5.150 | -5.010 | -4.832 | -2.919 | -1.767 | -2.146 | -2.029 | -1.445 | -1.450 | -800 | -613 |
| EBIT | 4.099 | -34.631 | 23.607 | 47.166 | 59.553 | 63.040 | 70.432 | 43.861 | 20.667 | 18.747 | 16.817 | 5.928 | 6.317 | 5.801 |
| Net financials | 84 | 19 | -178 | 12 | -4.477 | 253 | -206 | -232 | 1.936 | 2.060 | 6.429 | 10.991 | 13.182 | 7.911 |
| Profit before tax | 4.183 | -34.612 | 23.429 | 47.178 | 55.076 | 63.293 | 70.226 | 43.629 | 22.603 | 20.807 | 23.246 | 16.919 | 19.499 | 13.712 |
| Tax | 1.056 | -8.581 | 6.138 | 11.464 | 32.301 | 14.208 | 15.375 | 9.828 | 5.153 | 4.260 | 5.874 | 3.746 | 3.319 | 3.099 |
| Net profit | 3.127 | -26.031 | 17.291 | 35.714 | 22.775 | 49.085 | 54.851 | 33.801 | 17.450 | 16.547 | 17.372 | 13.173 | 16.180 | 10.613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.138 | 89.627 | 71.243 | 108.437 | 83.051 | 118.768 | 116.593 | 105.387 | 136.238 | 176.780 | 226.179 | 218.807 | 218.357 | 160.994 |
| Equity | 39.265 | 13.234 | 30.525 | 66.239 | 51.514 | 65.599 | 77.310 | 71.112 | 77.387 | 93.934 | 111.307 | 124.481 | 140.661 | 76.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.971 | 2.057 |
| Short-term debt | 8.827 | 76.373 | 40.718 | 42.198 | 31.537 | 53.169 | 39.283 | 34.275 | 58.851 | 82.846 | 114.872 | 94.326 | 75.725 | 82.163 |
| Total debt | 8.827 | 76.373 | 40.718 | 42.198 | 31.537 | 53.169 | 39.283 | 34.275 | 58.851 | 82.846 | 114.872 | 94.326 | 77.696 | 84.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KH Founder | Founder | 1988 | — | — |
JV Founder | Founder | 1988 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
OJ Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
| Individual | 100.0% | 100.0% | 2015 | |
PLIXXENT Denmark ApS | Company | 100.0% | 100.0% | 2019 |
BAYER A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Petersen | Chief Executive Officer | 0 companies |
| Kim Harnow Klausen | Founder | 0 companies |
| John Viggo Buch Poulsen | Founder | 0 companies |
| Lars Bruntse | Chief Executive Officer | 0 companies |
| Ole Jungshoved | Founder | 0 companies |
| Oliver Rittgen | Chairman | 0 companies |
| Stephan Rosenthal | Board of Directors | 0 companies |
| Frank Grunert | Board of Directors | 0 companies |
| Reiner Josef Schneider | Board of Directors | 0 companies |
| Søren Thomsen | Board of Directors | 0 companies |
| Sebastian Fliss | Board of Directors | 0 companies |
| Frank Bertram | Board of Directors | 0 companies |
| Michael Graefenstedt | Chairman | 0 companies |
| Dr. Jörg Thomas Schottek | Chairman | 0 companies |
| Ernst von Franck | Board of Directors | 0 companies |
| Jonna Aggerholm Jørgensen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Reinhard Kaufung | Board of Directors | 0 companies |
| Karsten Malsch | Board of Directors | 0 companies |
| Malene Schwaner Jørgensen | Board of Directors | 0 companies |
| Burkhard Heinz Herbert Leidemann | Chairman | 0 companies |
| Hans-Jürgen Jensen | Board of Directors | 0 companies |